PRAAPTI
Payment Ratification And Analysis in Power procurement for bringing Transparency in Invoicing of generators

DASHBOARD FOR JAMMU AND KASHMIR

JAK
Invoice Summary As On 18/06/2024 05:19 PM

1237.96 Cr
Total Dues Till Date (E=C+D)
365.2 Cr
Overdue Amount Till Date (C=A+B)
872.77 Cr
Current Due Amount Till Date (D)
365.2 Cr
Overdue Before Trigger Date Till Date (B)
0 Cr
Overdue After Trigger Date Till Date (A)